| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4024700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM TELEFON FAT 1232921534 DT 01.03.2015 |